Muster Roll No. : 4020	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0211044001/2022-2023/633644/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552689	Work Name : Desilting of Existing of feeder channelLRP Kunta To Forest (0211044001/IC/GIS/552689)

Measurement Book Detail

MB NO.  76279        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0113839 Credited 08/09/2023   2 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL058187 Credited 29/06/2023   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL058187 Credited 29/06/2023   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 CANARA BANK PULLAMPET CNRB0013197 0211044WL058187 Credited 29/06/2023   5 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 CANARA BANK PULLAMPET CNRB0013197 0211044WL058187 Credited 29/06/2023   6 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL058187 Credited 29/06/2023   7 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL058187 Credited 29/06/2023   8 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P A P P P 6 214.68 1288.08 0 0 1288.08 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL058187 Credited 29/06/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10304.64

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10304.64 Average Per labour 1288.08

Total man days : 48